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Tender notices: Portugal, July 2018

July 2018, Portugal: 54 notices, each with a page of its own here. This page lists 54 of them: 2 Jul 2018 to 31 Jul 2018. They come from 30 contracting authorities. The sector with the most of them here: Food & beverages.

Statistics: July 2018 All months: Portugal Search tenders: Portugal

Published Notice Buyer est. value
2 Jul CPC No. 181A000013 - Purchase of efavirenz 600 mg + emtricitabine 200 mg + tenofovir 245 mg tablets Unidade Local de Saúde de Santa Maria, EPE €150,150
2 Jul Procurement of urban cleaning services in the municipality of Lagos, for a period of 3 months Município de Lagos €183,168
2 Jul PRC_0207/2018_EXP - Acquisition of water transport services using a tanker truck Águas do Norte, SA €65,000
3 Jul Provision of cleaning, sanitisation and waste management services at the Nazaré and Peniche fishing ports DOCAPESCA - Portos e Lotas, SA €151,780
4 Jul CU 2149-2018 Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE €29,662
4 Jul Provision of Training Services Santa Casa da Misericórdia de Galizes €100,000
5 Jul CPU 4/2018 - Collection of bulky waste (monos) and cleaning of refuse containers Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas €16,000
6 Jul Acquisition of travel services Agência para a Integração, Migrações e Asilo, IP €130,000
6 Jul 1-2.0125/18 - Consumables compatible with LigaSure brand equipment owned by CHLC Unidade Local de Saúde de São José, EPE €215,004
6 Jul Provision of training services Santa Casa da Misericórdia de Viseu €99,250
9 Jul Provision of clinical sample collection services at ULSM Unidade Local de Saúde de Matosinhos, EPE €97,443
9 Jul CPU 6/2018 - Provision of Collection of Bulky Waste (Bulky Items) and Cleaning of Lixeiras Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas €16,000
9 Jul CPU 7/2018 - Provision of Urban Waste Collection Services Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas €42,000
9 Jul Provision of Insurance Services - Various Lines Município de Porto de Mós €96,000
11 Jul Purchase of modular children's play equipment and impact surfacing to requalify part of the Youth Park of the Urban Garden of Costa de Caparica Município de Almada €140,000
12 Jul Urgent Public Tender No. 43PF/2018 - Provision of Multibanco/Service Payment Services (ATM) Serviços Municipalizados de Água e Saneamento de Sintra €99,000
16 Jul Collection of packaging waste from household and HORECA sources in the municipality of Angra do Heroísmo Teramb-Empresa Municipal de Gestão e Valorização Ambiental da Ilha Terceira, E. EM €195,000
16 Jul Acquisition of security and surveillance services (CCM-SNS) Serviços Partilhados do Ministério da Saúde, EPE €19,000
16 Jul CPU 8/2018 - Washing and lubrication services for special urban waste vehicles Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas €74,900
16 Jul CPU 5/2018 - Provision of Urban Waste Collection Services Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas €77,000
16 Jul Urgent public tender for the operational rental of 5 (five) vehicles in lots Freguesia de Estrela €113,170
16 Jul CP/13/18/DACPGP Município de Braga €56,781
17 Jul Procurement of Travel Agency and Accommodation Services Serviço de Saúde da Região Autónoma da Madeira, EPERAM €199,950
17 Jul CPU no. 11/2018 - Provision of motor vehicle fleet insurance services Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas €40,000
17 Jul Supply of laser paper with watermark Imprensa Nacional-Casa da Moeda, SA €157,900
18 Jul CPU 10/2018 - Provision of Maintenance and Repair Services for Volvo Chassis Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas €74,900
18 Jul CPU 9/2018 - Provision of maintenance and repair services for Iveco brand chassis Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas €74,900
19 Jul Urgent Public Tender No. 38/2018/GRM - Purchase of Grocery Food Products Instituto de Ação Social das Forças Armadas, IP €42,700
19 Jul Urgent Public Tender No. 36/2018/GRM - Purchase of Foodstuffs, Veal and Pork Instituto de Ação Social das Forças Armadas, IP €26,525
19 Jul Urgent Public Tender No. 37/2018/GRM - Purchase of Food Products: Bread and Related Goods Instituto de Ação Social das Forças Armadas, IP €19,806
19 Jul Urgent Public Tender No. 39/2018/GRM - Purchase of Food Products: Fruits and Vegetables Instituto de Ação Social das Forças Armadas, IP €64,992
19 Jul Urgent Public Tender No. 40/2018/GRM - Purchase of Fresh and Salted Fish Food Products Instituto de Ação Social das Forças Armadas, IP €31,896
19 Jul Urgent Public Tender No. 41/2018/GRM - Purchase of Frozen Fish Food Products Instituto de Ação Social das Forças Armadas, IP €55,534
19 Jul Urgent Public Tender No. 43/2018/GRM - Purchase of Food Products: Lamb, Rabbit, Poultry and Others Instituto de Ação Social das Forças Armadas, IP €31,864
19 Jul Urgent Public Tender No. 45/2018/GRM - Acquisition of Frozen Food Products Instituto de Ação Social das Forças Armadas, IP €14,329
19 Jul Urgent Public Tender No. 55/2018/GRM - Acquisition of Nursing Services and Direct Care Assistant Services for the Runa Social Support Centre - September 2018 Instituto de Ação Social das Forças Armadas, IP €25,680
19 Jul Urgent Public Tender No. 57/2018/GRM - Acquisition of Direct Action Assistant Services for the Oeiras Social Support Centre - September 2018 Instituto de Ação Social das Forças Armadas, IP €72,450
19 Jul Urgent Public Tender No. 44/2018/GRM - Acquisition of Dairy Products (Milk and Derivatives) Instituto de Ação Social das Forças Armadas, IP €27,004
19 Jul Urgent Public Tender No. 56/2018/GRM - Acquisition of Nursing Services for the Oeiras Social Support Centre - September 2018 Instituto de Ação Social das Forças Armadas, IP €18,360
19 Jul Urgent Public Tender No. 42/2018/GRM - Purchase of Food Products and Beverages Instituto de Ação Social das Forças Armadas, IP €13,873
19 Jul Procurement of school meals Escola Básica Integrada de Roberto Ivens €208,034
20 Jul Acquisition of maintenance and conservation services for the green spaces of the University of Minho Universidade do Minho €200,000
20 Jul Purchase of 1,000,000 doses of vaccine against serotype 1 of bluetongue Direção-Geral de Alimentação e Veterinária €120,000
20 Jul Rehabilitation of Caminho das Areias, Parish of Santo Amaro, Municipality of Velas Município de Velas €637,862
23 Jul Contract for the acquisition of logistics support services and supply of healthy school meals for the Estrela parish Freguesia de Estrela €160,422
25 Jul 18R00006 - GESA 7/023/18 - Purchase of electricity in BTE and BTN for the facilities of the University of Coimbra and the Social Action Services of the University of Coimbra Universidade de Coimbra €203,360
25 Jul CP/2066/2017 - Purchase of medical devices for cerebral thrombectomy with Stent Retriever Centro Hospitalar Universitário do Porto, EPE €167,010
26 Jul CPU no. 189A000016 - 'Acquisition of occupational accident insurance services for employees of CHLN, EPE' Unidade Local de Saúde de Santa Maria, EPE €140,610
26 Jul Road paving works in the parish of Cedros and on a section of the Curral das Ovelhas / Cancelas Velhas road in the parish of Ponta Delgada Município de Santa Cruz das Flores €222,291
30 Jul PAQ.249/2018 - Replacement of grass with natural grass turf at the Fontelo Stadium Município de Viseu €50,000
30 Jul 18R00007 - GESA 7/026/18 - Purchase of electricity in BTE and BTN networks for the facilities of the University of Coimbra and the Social Action Services of the University of Coimbra Universidade de Coimbra €203,360
31 Jul Acquisition of urban green space maintenance services in the Municipality of Lagos area - Western Zone and Odiáxere Município de Lagos €21,057
31 Jul Procurement of green space maintenance services in the municipality of Lagos - Eastern Zone Município de Lagos €19,853
31 Jul Construction works for the Senhora da Graça pier Município de Alenquer €197,963

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